Income Statements: Asuransi Harta Aman Pratama Tbk PT (AHAP.JK)

AHAP.JK on Jakarta Stock Exchange

210.00IDR
17 Dec 2014
Price Change (% chg)

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Prev Close
Rp. 210.00
Open
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Day's High
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Day's Low
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Volume
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Avg. Vol
27,634
52-wk High
Rp. 260.00
52-wk Low
Rp. 117.00

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Interim Income Statement
View: AnnualInterim

In Millions ofRupiah
(except for per share items)
2014
2014-06-30

2014-06-30
Period Length
3 Months
Total Premiums Earned 46,951.4
Net Investment Income --
Realized Gains (Losses) --
Other Revenue, Total --
Total Revenue 46,951.4
Losses, Benefits, and Adjustments, Total 33,935.1
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 12,089.7
Total Operating Expense 46,024.7
Operating Income 926.6
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 1,609.4
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 40.6
Other, Net 404.2
Net Income Before Taxes 2,980.9
Provision for Income Taxes 1,017.0
Net Income After Taxes 1,963.9
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,963.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,963.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,963.9
Income Available to Com Incl ExtraOrd 1,963.9
Basic Weighted Average Shares 500.00
Basic EPS Excluding Extraordinary Items 3.928
Basic EPS Including Extraordinary Items 3.928
Dilution Adjustment --
Diluted Weighted Average Shares 500.00
Diluted EPS Excluding ExtraOrd Items 3.928
Diluted EPS Including ExtraOrd Items 3.928
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (40.6)
Normalized Income Before Taxes 2,940.2
Effect of Special Items on Income Taxes (13.9)
Inc Tax Ex Impact of Sp Items 1,003.1
Normalized Income After Taxes 1,937.1
Normalized Inc. Avail to Com. 1,937.1
Basic Normalized EPS 3.874
Diluted Normalized EPS 3.874
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